S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| PHILIS RYMBAI(Mother) MG-02-004-002-003/256 | ST |
Umsaw Mawtawar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| STATE BANK OF INDIA | SHILLONG | SBIN0000181 |
2102004WL0018287
| Credited |
24/08/2022
|
|
|
2
| Juliana K Thangmaw(Self) MG-02-004-002-003/280 | ST |
Umsaw Mawtawar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| FEDERAL BANK | SHILLONG | FDRL0001190 |
2102004WL0018287
| Credited |
24/08/2022
|
|
|
3
| AVILA DARIAKOR DIENGDOH(Self) MG-02-004-002-003/281 | ST |
Umsaw Mawtawar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| STATE BANK OF INDIA | MAWLAI | SBIN0009154 |
2102004WL0018287
| Credited |
24/08/2022
|
|
|
4
| ALBERT NONGKYNRIH(Self) MG-02-004-002-003/257 | ST |
Umsaw Mawtawar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| STATE BANK OF INDIA | MAWLAI | SBIN0009154 |
2102004WL017024
| Credited |
03/05/2022
|
|
|
5
| IAKMENLANG MAWTHOH(Self) MG-02-004-002-003/258 | ST |
Umsaw Mawtawar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| MEGHALAYA RURAL BANK | MRB Mawlai | SBIN0RRMEGB |
2102004WL0018287
| Credited |
24/08/2022
|
|
|
6
| Banistar Khongsngi(Self) MG-02-004-002-003/282 | ST |
Umsaw Mawtawar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL0018287
| Credited |
24/08/2022
|
|
|
7
| Aitilang Kurbah(Self) MG-02-004-002-003/273 | ST |
Umsaw Mawtawar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL0018287
| Credited |
24/08/2022
|
|
|
8
| Arkin Basalakhra(Self) MG-02-004-002-003/279 | ST |
Umsaw Mawtawar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 226 |
3616
|
0
|
0
|
3616
| MEGHALAYA RURAL BANK | Mawlai Mawdatbaki | SBIN0RRMEGB |
2102004WL0018287
| Credited |
24/08/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |